Battery Tenders

Details: Description Arm Chair (kindergarten) 30 Pc/pcs ₱45,000.00 -wooden, Sturdy, 14x14 -different Colors (red, Blue, Yellow, Green) Office Table 1 Pc/pcs ₱4,500.00 - Made Of Wood, With 4 Drawers And 2 Locks -color: White Or Gray -size (lxwxh) 46 X 22.4 X 28.4 Inches Office Chair 1 Pc/pcs ₱6,500.00 - Black, Adjustable Height -mesh Type, Fabric Finish - Office Mid-back Chair With Armrest Steel Cabinet Mobile Pedestal 1 Pc/pcs ₱5,000.00 - 3-drawer Gauge 20 W/ Key Lock, Color: White Book Shelf Organizer 2 Pc/pcs ₱3,600.00 - Wooden, White, 120*24*60cm (lxwxh) -moisture-proof, Thick, 8 Square Shelves -grid Cabinet Bookcase, Modern Montessori Bookshelf 2 Pc/pcs ₱5,600.00 - Material: Wood, Color: White, 80 - Dimension: 80*30*88 Cm, 5 Layer/shelves Whiteboard 1 Pc/pcs ₱6,500.00 - Wall Mounted, Approx. 4ft X 7ft, Heavy Duty Plastic Chair 5 Pc/pcs ₱3,175.00 - Nordic Plastic Chair, Stackable, Thickened Dimensions: 78*38*39, Color Grey Educational Posters 11 Pc/pcs ₱1,155.00 - 20" X 30", With Plastic Lamination - Alphabet, Numbers, Shapes, Colors, Fruits, Animals, Vegtables, Months, Days, Body Parts, Solar System (1 Each) Whiteboard Marking Pen 30 Pc/pcs ₱2,610.00 - Whiteboard, Black, Fine Pilot Or Equal Brand Ink Refill For Whiteboard Pen 10 Btl ₱650.00 - Black, 25ml Eraser - Felt, Whiteboard Eraser, 12.5x5x2.6cm 5 Pc/pcs ₱300.00 Trash Can-capacity: 50l, Touch Top Cover, Pp 2 Pc/pcs ₱960.00 Garbage Bag, Black Plastic, Medium, 50's 5 Pack ₱1,350.00 Walis Tambo, Broom, Soft 1 Pc/pcs ₱315.00 Walis Tingting, Broom, Stick 1 Pc/pcs ₱70.00 Dustpan, Plastic, Pansize: 23cm X 24cm 1 Pc/pcs ₱80.00 Alcohol, 70% Isoprophyl, 500 Ml 4 Btl ₱476.00 Bathroom Soap, Liquid W/ Dispenser, 221ml 1 Pc/pcs ₱265.00 Chlorox, 1892ml, Original, Zonrox Or Equal Brand 1 Gallon ₱215.00 Dipper With Handle 1 Pc/pcs ₱72.00 Pail-heavy Duty, 6 Gal. Plastic Pail 1 Pc/pcs ₱400.00 Spin Mop 1 Pc/pcs ₱760.00 - With Suspension Spinner And Extend Hydraulic Rod, 360 Easy Rotating, 30l - With 5 Wash Cloths, 48*28*27cm Bucket Size Toilet Bowl Brush, W/ Handle, Plastic, Short 1 Pc/pcs ₱224.00 Toilet Bowl Cleaner, 500ml 1 Pc/pcs ₱224.00 Extension Cord, 4 Switches, Universal Outset And Switch 3 Meters 4 Pc/pcs ₱1,840.00 Colored Erasable Whiteboard Markers 5 Pack ₱1,525.00 -12 Different Colors Per Pack Ink Refill For Colored Erasable Whiteboard Markers 2 Pack ₱1,060.00 - 12 Colors Refilling Ink Paper, Multicopy, 80gsm, Legal Size 5 Ream ₱2,350.00 Paper, Multicopy, 80gsm, A4 Size 5 Ream ₱2,100.00 Pen, Ballpoint, Fine Point, Pilot Or Equal Brand, Black 50 Pc/pcs ₱1,850.00 Pen, Ballpoint, Fine Point, Pilot Or Equal Brand, Red 20 Pc/pcs ₱740.00 Pen, Ballpoint, Fine Point, Pilot Or Equal Brand, Blue 20 Pc/pcs ₱740.00 Sign Pen, V-5 Extra Fine, Pilot Or Equal Brand, Black 4 Pc/pcs ₱500.00 Sign Pen, V-5 Extra Fine, Pilot Or Equal Brand, Blue 4 Pc/pcs ₱500.00 Pencil, Lead W/ Eraser, Wood Cased #1 12's 3 Box ₱510.00 Stapler No. 35, Heavy Duty, With Remover 2 Pc/pcs ₱1,304.00 Staple Wire, #35, 5000 Pcs. 5 Box ₱525.00 Wall Clock, Colorful, Large 1 Pc/pcs ₱1,600.00 Two-ring Binder (lever Arch File, H=14", W=9", Capacity=3", Long (1 Red, 1 Blue, 1 Yellow) 3 Pc/pcs ₱1,164.00 Scissors, 6" Minimum 2 Pc/pcs ₱320.00 Double Sided Tape, 1", 50 M 3 Roll ₱297.00 Masking Tape, 1" 24mm 2 Roll ₱182.00 Transparent Tape, 1", 50m 2 Roll ₱216.00 Transparent Tape, 2" 50mm 2 Roll ₱286.00 Ink Bottle, Brother, Btd60bk, Black 3 Bottle ₱1,557.00 Ink Bottle, Brother, Bt5000c, Cyan 1 Bottle ₱519.00 Ink Bottle, Brother, Bt5000m, Magenta 1 Bottle ₱519.00 Ink Bottle, Brother, Bt5000y, Yellow 1 Bottle ₱519.00 Bluetooth Mouse With Scroll 1 Pc/pcs ₱650.00 Mouse Pad, 25x20cm Approx. 1 Pc/pcs ₱210.00 Battery, Dry Cell, Aa, 2pc/pck 5 Pack ₱650.00 Battery, Dry Cell, Aaa, 2pc/pck 5 Pack ₱650.00 First Aid Kit-first Aid Kit Set, Emergency Kit 1 Set ₱620.00 Fire Extinguisher 1 Pc/pcs ₱1,750.00 - 10lbs, Dry Chemical, For Class A,b,c Fires Stand Fan, Electric Fan 1 Unit ₱2,483.00 Industrial Wall Fan 3 Unit ₱5,460.00 - 3 Metal Aluminium Blades, 55" Smart Tv 1 Unit ₱30,800.00 - 4k Smart Android Tv, 4k Hdr Tv - Slim Design, Two Leg Stand, Dolby Audio - Display Resolution: 3840 X 2160 Laptop 1 Unit ₱75,000.00 - Processor: 13th Gen Intel Core I5-13420h - Graphics: Integrated Intel Uhd Graphics - Memory: 8gb Ddr5-5200mhz - Storage: 256gb Ssd M.2 2242 Pcie Gen4 - Display: 16" Wuxga (1920x1200), Ips, Anti-glare, Non-touch, 45% Ntsc, 300 Nits, 60 Hz - Camera: 720p Hd With Dual Microphone With Fingerprint Reader, Color: Arctic Grey - Os: Windows 11 Home - With Licensed Microsoft Office Ink Tank Printer 1 Unit ₱19,000.00 - Function: Print, Scan, Copy - Max Printing Resolution: 4800 (horizontal) X 1200 (vertical) Dpi - Printable Width: Up To 203.2mm (8") - Paper Size: A4, A5, B5, Letter, Legal, Etc. - Paper Handling: A4 = 60 - Scanner Type: Flatbed - Optical Resolution: 600 X 1200 Dpi - Copier: Max Doc Size - A4/letter - Display: Lcd (1.5"/3.8cm Segment Mono) - Color: Black

Details: Description Procurement Of School And Office Supplies And Materials For Junior High School Paper, Multipurpose A4, 500 Sheets Per Ream 110 Ream Paper, Multipurpose Legal, 500 Sheets Per Ream 90 Ream Sign Pen, Black, Fine 0.3 25 Piece Sign Pen, Black, Medium 0.5 25 Piece Paper, Parchment, Short, 8.5x11, 100 Sheets Per Box 10 Box Vellum Board, 180gsm, A4, 100/pack 23 Pack Cartolina, Assorted Colors, 20 Pcs Of Assorted Colors Per Pack 1 Pack Manila Paper, 100 Sheets/pack 1 Pack Glue, All-purpose, 130 Grams 10 Pack Data File Box 10 Piece Double Sided Tape, 1-inch, 24x10 Yards 14 Roll Record Book, 300 Pages 10 Book Record Book, 500 Pages 20 Book Acetate, 50 Meters 2 Roll Certificate Holder, 8.5x11, Plastic, Short/letter Size 650 Piece Photo Paper, A4 Size, Glossy, No Back Print, 135gsm, 20/pack 5 Pack Sticker Paper, Matte, A4 Size, 100/pack 17 Pack Specialty Paper, Matte, A4 Size, 100/pack 200 Pack Colored Paper, 100 Sheets Per Pack, 80gsm, Assorted Colors 3 Pack Epson Ink 003, Black, Original/genuine 50 Bottle Ink Cartridge, Epson C13t664100 (t6641), Black 10 Cart Correction Tape, 8 Meters Long 15 Piece Stapler With Remover, Standard Type 2 Piece Tape Dispenser, Table Top 2 Piece Calculator, Compact 3 Unit Push Pin, 100pc/box, I-shape 2 Box Twine, Plastic, 600 Grams Per Roll 4 Roll Cutter/utility Knife, For General Purpose, Retractable 2 Piece Scissors, Symmetrical Or Asymmetrical 2 Pair Dishwashing Liquid, 250ml 3 Bottle Alcohol, Ethyl, 500ml 13 Bottle Toilet Tissue Paper, 2-ply, 12 Rolls In A Pack 10 Pack Battery, Dry Cell, Size Aa, Two (4) Pieces Per Blister Pack 5 Pack Battery, Dry Cell, Size Aaa, Two (4) Pieces Per Blister Pack 5 Pack Cleaner, Toilet Bowl And Urinal, 900ml-1000ml 50 Gallon Detergent Powder, All Purpose, 1kg 50 Pouch Disinfectant Spray, Aerosol Type, 400g 15 Can Dust Pan, Rigid, Non-breakable, Plastic 15 Piece Liquid Hand Soap, 500ml, Authentic 16 Bottle Mop Bucket, Heavy Duty, Hard Plastic, 30liters Capacity 1 Unit Scouring Pad, With Sponge 15 Piece Trash Bag, Black, L, 10pcs Per Roll Or Pack 70 Pack Tape, Electrical 15 Can Light-emitting Diode (led) Light Bulb, 7watts 15 Piece Approved Budget For The Contract (abc) – Php 187,779.00 Ii. Terms And Conditions A. Submission Of Requirements 1. Sealed Duly Signed Request For Quotation With Price Quoted In Philippine Peso Shall Be Submitted To The Bids And Awards Committee (bac) On Or Before February 11, 2025 Until 9:00 A.m. At Castillejos National High School, Brgy. San Roque, Castillejos, Zambales. Supplier Or Supplier’s Representatives Are Welcome To Witness The Opening Of Bids On February 11, 2025 At 9:30 A.m. At Cnhs, Department Head’s Office, Note: (philgeps Posted) All Interested Bidders Must View The Philgeps. 2. Supplier Shall Submit The Following Requirements: A. Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Peso. B. Valid And Current Mayor’s Permit/municipal License C. Valid Dti Permit D. Philippine Government Electronic Procurement System (philgeps) Registration No. (at Least Red Member) E. Bir Certificate Of Registration, Tax Identification Number (if Applicable) And Bir Tax Clearance Certificate F. Pictures Of Goods/products Shall Be Submitted Upon Submission Of Bidding Documents For Evaluation Of The Bac Committee If Specifications Are Met The Quality Standard As Preferred By The Head Of Procuring Entity (hope). G. Regarding Selling Of Inks, Supplier’s Ink Products Must Pass The Ink Genuine/non-genuine Testing. Suppliers Who Deliver/sell Unauthentic Products Can Be Blaclisted. Bidders Who Fail To Submit Such Original Documents Within The Prescribed Period Shall Be Ground For Disqualification. B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of Submission Of Quotation. C. Award The Supplier Who Submitted The Lowest Calculated And Responsive Quotation/bid And Who Passed The Post Qualification Conducted By The Bac Shall Be Awarded The Contract. Evaluation And Award Shall Be Per Lot (uom). There Must Be At Least Three (3) Supplier’s Quotation To Declare A Winner. Note: Pictures Submitted On The Opening Of Bids Shall Be The Same As Delivered. In Case Of A Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bidding Been Post-qualified, The Method To Be Used To Break The Tie Is A "draw Lots" Which Is Nondiscretionary And Non-discriminatory. In Case Of The Non-appearance Of One Party, It Waves The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As The Winner. D. Delivery 1. Delivery Of Goods Shall Be Made Within 7 Calendar Days From Receipt Of Notice To Proceed And Purchase Order. 2. Deliverables Shall Be Delivered To Castillejos National High School, Brgy. San Roque, Castillejos, Zambales Hereto Defined As Project Site, Costs To The Account Of Supplier. Risk Of Title Shall Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Project Site. 3. Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: A. Original Supplier’s Invoice B. Statement Of Accounts C. Original Delivery Receipts D. Approved Po E. Warranty Certificate (if Applicable) E. Evaluation Of Quotations Quotations Shall Compare And Evaluated Based On The Following Criteria: 1. Price Quotation 2. Compliance With Items, Description, And Technical Specifications 3. Completeness Of Documents Submitted During Opening Of Bids And Post-qualification F. Instructions 1. Supplier Shall Be Responsible For The Source(s) Of Its Goods And Shall Make The Deliveries In Accordance With The Schedule, And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Po Issued To The Supplier. 2. Supplier Who Accepted A Purchase Order But Failed To Deliver The Required Goods Within The Time Called For In The Purchase Order Shall Be Disqualified From Participating In Deped Or Any Of Deped Units’ Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under Ra 9184 And Its Revised Irr Against The Supplier. 3. Rejected Deliveries Shall Be Construed As Non-delivery And Shall Be Replaced By The Supplier Within Three (3) Days Otherwise It Will Be Subject To Liquidated Damages For Delayed Deliveries. G. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Items Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery. H. Warranty Supplier Warrants That All Goods/services/equipment To Be Provided Are Of Acceptable Industry Standard. I. Packing The Supplier Shall Provide Such Packing Of The Goods Appropriate To Prevent Their Damage Or Deterioration During Transit To The Project Site. J. One Hundred Percent (100%) Of The Contract Price Shall Be Paid To The Supplier After Acceptance Of The Goods At The Project Site And Submission Of The Documents Provided Under D. Delivery. It Will Be Paid To The Supplier's Account Less Government Taxes Within Two (2) Weeks After The Event.

Details: Description Project Reference Number : Rfq Number: 017-02-2025 Location Of The Project : Bureau Of Fire Protection - Mimaropa Region : District 1a, Brgy. Sta Rita, Pinamalayan, Oriental Mindoro Standard Form Number : Sf-good-60 Revised On : 24-may-18 Request For Quotation Supply And Delivery Of Office Supplies For Cy 2025 Operational Requirement Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below And Submit The Rfq In A Sealed Envelope Duly Signed By You Or Your Authorized Representative With Labels Addressed To Rbac Mimaropa, The Company Name And The Name Of The Project At The Bfp Mimaropa Regional Office, District 1a, Brgy. Sta. Rita, Pinamalayan, Oriental Mindoro Or Via Email Containing Only One (1) Pdf File Encrypted With Password Thru Bacbfpmimaropa@gmail.com. Notes For Online Submission: A. The Subject Must Be The Title Of The Procurement Project; B. There Should Be A Message Containing The Company/business Name, Name And An Active Contact Number Of The Bidder Or Its Authorized Representative To Be Contacted During The Bid Opening To Give The Password Of The Encrypted Pdf File; C. There Should Be Only 1 Pdf File Attached Containing This Form And Other Documentary Requirements Needed For The Project; And D. Unavailability Of The Contact Person During The Opening Of Bids Will Nullify And Disqualify Your Submitted Quotations. General Conditions: 1. Deadline Of Submission: Not Later Than 10 1300h February 2025 2. Instructions: Physical And Online Submision Of Rfq Are Accepted. Late Submission Is Not Allowed. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Expendable Supplies, Or A Minimum Of One (1) Year For Non-expendable Supplies From Date Of Final Acceptance By The Procuring Entity; 4. Price Validity Shall Be For A Period Of One Hundred Twenty (120) Calendar Days; And 5. The Following Documents Shall Be Attached To The Duly Accomplished Quotation Form, To Wit: Eligibility Requirements A. Mayor's/business Permit B. Philgeps Registration Number C. Omnibus Sworn Statement D. Bir Registration Item No. Description Qty Abc Unit Price Abc Total Price Unit Price Total Price Supply And Delivery Of Office Supplies For Cy 2025 Operational Requirement Sign Pen, Extra Fine Tip, Black 12 Piece 50.40 604.80 Battery, Dry Cell, Size Aa 16 Pack 89.60 1,433.60 Battery, Dry Cell, Size Aaa 8 Pack 106.40 851.20 Broom (walis Tambo) 8 Piece 162.40 1,299.20 Broom (walis Ting-ting) 4 Piece 44.80 179.20 Cleaner, Toilet Bowl And Urinal 36 Bottle 224.00 8,064.00 Detergent Powder, All Purpose 12 Pouch 168.00 2,016.00 Disinfectant Spray 18 Can 369.60 6,652.80 Hand Soap, Liquid, 500ml 40 Bottle 313.60 12,544.00 Rags 2 Kilo 168.00 336.00 Monobloc Chair, Beige 40 Piece 728.00 29,120.00 External Hard Drive 1t 2 Unit 4,480.00 8,960.00 Led Light Bulb, 10watts 28 Piece 201.60 5,644.80 Glue, All Purpose 8 Bottle 201.60 1,612.80 Tape, Electrical, 16m 4 Roll 61.60 246.40 Tape, Packaging, 48mmx100m 8 Roll 72.80 582.40 Ruler, Plastic, 450mm 4 Piece 50.40 201.60 Data File Box, 15in X 9.5 In X 4.5 In 40 Piece 392.00 15,680.00 Fastener, 4.5in, 50pcs 12 Box 84.00 1,008.00 Folder, Pressboard, Blue, 100pcs 8 Box 2,800.00 22,400.00 Marker, Permanent, Black 16 Piece 72.80 1,164.80 Marker, Permanent, Red 8 Piece 72.80 582.40 Marker, Whiteboard, Black 12 Piece 72.80 873.60 Marker, Whiteboard, Red 12 Piece 72.80 873.60 Stamp Pad, Felt 4 Piece 95.20 380.80 Stapler, Standard Type 8 Piece 728.00 5,824.00 Notepad, Stick-on, 76mm X 100mm 28 Pad 84.00 2,352.00 Paper, A4, 80gsm 4 Ream 263.20 1,052.80 Tissue, Interfolded Paper Towel 48 Pack 72.80 3,494.40 Insecticide, 600ml 16 Can 560.00 8,960.00 Flourescent Lamp, 14watts 16 Piece 336.00 5,376.00 Data Folder, Made Of Chipboard, Taglia Lock 32 Piece 117.60 3,763.20 Ballpen, Fine Tip, Black 2 Box 460.32 920.64 Double-sided Tape, 18mm X 10 Yrd 8 Roll 44.80 358.40 Bleaching Solution, Original Bleach Liquid, 4l 12 Bottle 336.00 4,032.00 Dishwashing Liquid, 475ml 80 Bottle 336.00 26,880.00 Plastic Fastener, 7cm, 50pcs 8 Box 75.20 601.60 Extension Cord, 50m, Heavy Duty, Cable Reel Extension Wire 2 Piece 6,159.00 12,318.00 Bond Paper, Legal, 80gsm 88 Ream 285.60 25,132.80 Door Mat 48 Piece 224.00 10,752.00 Deodorant Cake, 50g 40 Piece 72.80 2,912.00 Steel Rack, 5-layer Open-type Steel Rack- Adjustable Shelf Height, Powdercoated Finish, Heavy-duty-commercial Grade 4 Set 9,520.00 38,080.00 Epson Ink, 003, Black 20 Bottle 336.00 6,720.00 Epson Ink, 003, Cyan 20 Bottle 336.00 6,720.00 Epson Ink, 003, Magenta 20 Bottle 336.00 6,720.00 Epson Ink, 003, Yellow 20 Bottle 336.00 6,720.00 Brother Ink, Btd60, Black 12 Bottle 436.80 5,241.60 Brother Ink, Bt5000, Magenta 12 Bottle 436.80 5,241.60 Brother Ink, Bt5000, Yellow 12 Bottle 436.80 5,241.60 Brother Ink, Bt5000, Cyan 12 Bottle 436.80 5,241.60 Epson Ink, Gt53, Black 12 Bottle 336.00 4,032.00 Inclusive Of Semestral Delivery To Bfp Mimaropa Regional Office, District 1a Brgy Sta Rita Pinamalayan Oriental Mindoro (see Attached Distribution) Mode Of Procurement: Small Value Procurement Date Of Delivery/completion: Within 20 Days Upon Receipt Of Ntp (1st Semester Delivery: March/ 2nd Semester Delivery: July) Grand Total 328,000.24 (total Amount In Words) The Above Quoted Prices Are Inclusive Of All Cost And Applicable Taxes. Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Signature Full Name Of Authorized Representative Company Name/business Name Tel. No. / Cellphone No./ Email Address Date

Details: Description Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written 2. Philgeps Registration Certificate, Business Permit, Omnibus Sworn Statement (if Applicable) And Other Supporting Documents Shall Be Attached Upon Submission Of The Quotation. 3. Bidders Shall Submit Original Brochures Showing Certifications Of The Package, If Applicable 4. Agency May Proceed With Procurement Upon Receipt Of Three (3) Quotation 5. Winning Supplier Must Deliver The Supplies Within Ten (10)days Upon Receipt Of The Purchase Order. 6. Payment Shall Be Made Upon Complete Delivery And Inspection Of The Supplies. 7. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1% ) Of The Cost Of The Unperformed/undelivered Portion For Every Day Of Delay Shall Be Imposed. 8. Do Not Leave Blank Or Do Not Write Na. Any Incomplete Details In The Lot Will Not Be Included. Stock/property No. Unit Item Description Quantity Unit Cost Total Cost Lot 1 - Office Supplies, Materials,equipment & Other Accessories 6 Piece Sign Pen, Extra Fine Tip, Black 10 24.42 244.20 9 Piece Sign Pen, Extra Fine Tip, Blue 10 24.42 244.20 12 Piece Sign Pen, Extra Fine Tip, Red 10 24.42 244.20 15 Pack Wrapping Paper 2 177.32 354.64 63 Box Staple Wire, Standard 4 26.14 104.54 66 Roll Tape, Masking, 48 Mm 16 133.28 2,132.42 68 Roll Tape, Transparent, 24mm 16 19.45 311.17 69 Roll Tape, Transparent, 48 Mm 16 24.83 397.23 71 Piece Ruler, Plastic, 450mm 6 21.92 131.54 77 Box Clip, Backfold, 19mm 6 10.30 61.78 79 Box Clip, Backfold, 32mm 6 36.61 219.65 80 Box Clip, Backfold, 50mm 6 66.35 398.11 81 Piece Correction Tape 6 14.85 89.10 86 Box Envelope, Documentary, A4 2 912.91 1,825.82 88 Box Envelope, Expanding, Kraft 1 1,033.95 1,033.95 89 Box Envelope, Expanding, Plastic 5 33.54 167.70 93 Box Fastener 3 104.10 312.31 101 Box Folder, Pressboard 2 1,047.90 2,095.81 103 Pack Folder With Tab, Legal 4 455.31 1,821.25 106 Piece Marker, Permanent, Black 5 9.10 45.49 107 Piece Marker, Permanent, Blue 5 9.10 45.49 108 Piece Marker, Permanent, Red 5 9.10 45.49 109 Piece Marker, Whiteboard, Black 4 10.62 42.46 112 Box Paper Clip, Vinly/plastic Coated, 33mm 6 9.70 58.21 118 Piece Puncher, Paper, Heavy Duty 4 169.31 677.25 125 Piece Tape Dispenser, Table Top 4 85.34 341.35 126 Pack Cartolina, Assorted Colors 3 92.09 276.28 129 Pad Notepad, Stick-on, 50mm X 76mm 6 40.77 244.62 130 Pad Notepad, Stick-on, 76mm X 100mm 6 65.21 391.26 131 Pad Notepad, Stick-on, 76mm X 76mm 6 57.20 343.20 133 Ream Paper, Multicopy A4 50 235.18 11,759.00 139 Book Record Book, 300 Pages 5 100.87 504.35 6, Piece Data File Box, Large 8 275.00 2,200.00 8 Roll Double Sided Tape, 1 Inch 8 47.30 378.40 9, Roll Double Sided Tape, 2 Inches 8 55.00 440.00 10 Roll Double Sided Tape, 1 Inch, Foam Type 8 242.00 1,936.00 12, Piece Ballpen, Black 10 13.20 132.00 13 Piece Ballpen, Blue 10 13.20 132.00 14 Piece Ballpen, Red 10 13.20 132.00 17 Pack Sticker Paper, A4, Vinyl Matte Pearl, Waterproof, 20pcs/pack 3 88.00 264.00 18, Pack Photo Sticker Paper, A4, 20pcs/pack 2 132.00 264.00 20 Pack Photo Paper, A4 Size, Glossy, 20pcs/pack 2 121.00 242.00 22 Pack Photo Paper, A4 Size, Matte, 20pcs/pack 2 143.00 286.00 24 Box Gun Tacker Staple Wire 1 110.00 110.00 28 Piece Glue Stick, For Glue Gun, Big 15 5.79 86.79 30 Piece Glue Gun, Big, With On & Off Switch 2 440.00 880.00 31, Pack Construction Paper, 20's, Assorted Color 4 66.00 264.00 33 Pack Vellum Board Paper, A4, 180gsm, 10's 40 49.50 1,980.00 34 Pack Vellum Board Paper, Legal, 180gsm, 10's 2 60.50 121.00 35 Piece Certificate Holder, A4 60 66.00 3,960.00 40 Pack Laminating Film, 125microns, A4 , 100's 2 770.00 1,540.00 42 Pack Laminating Film, 125microns, Legal, 100's 2 883.71 1,767.41 74 Pad Daily Time Record Form 48 (dtr) 4 38.50 154.00 99 Box Push Pin, Assorted Color, 100s 5 66.00 330.00 346 Bottle Glue White >200g To 250g 10 71.50 715.00 Total Lot 1 45,278.64 Lot 2 : Battery, Cells, Cleaning Supplies And Equipment And Other Materials 18 Pack Battery, Dry Cell, Size Aa 4 22.54 90.16 19 Pack Battery, Dry Cell, Size Aaa 4 20.17 80.70 21 Piece Broom (walis Tambo) 4 137.28 549.12 22, Piece Broom (walis Ting-ting) 4 28.60 114.40 23 Piece Cleaner, Toilet Bowl And Urinal 8 45.76 366.08 26 Pouch Detergent Powder, All Purpose 16 59.49 951.81 28, Piece Dust Pan 4 51.48 205.92 31 Bottle Hand Soap, Liquid, 500ml 8 47.25 377.96 34, Pack Scouring Pad 10 94.19 941.93 35, Roll/pack Trashbag, Xxl Size 8 143.00 1,144.00 44 Piece Philippine National Flag 10 313.32 3,133.24 141 Pack Tissue, Interfolded Paper Towel 5 37.18 185.90 144 Can Insecticide 4 153.30 613.18 64 Piece Dishwashing Soap 5 44.58 222.92 86, Piece Feather Duster 6 38.50 231.00 90 Piece Whistle Metal W/ Larnyard 5 55.00 275.00 168 Piece Dustpan, Plastic 4 77.00 308.00 170 Can Floorwax, Paste, Red 900g 8 385.00 3,080.00 175 Piece Light Bulb, 25watts, Daylight, Led 3 275.00 825.00 185 Piece Toilet Brush, With Handle 4 73.12 292.47 218 Bottle Muriatic Acid, 500ml 4 88.00 352.00 224 Piece Sponge, For Dishwashing 5 28.62 143.11 332 Pack Dipper Plastic >1.5liter Capacity 3 55.00 165.00 140 Pack Balloon, Latex, 100pcs 2 110.00 220.00 96 Meter Cloth, Silk/satin 10 110.00 1,100.00 98 Box Thumbtacks 10 16.50 165.00 227 Pad Headless Pin, (pokpok) 15 27.50 412.50 75 Roll Ribbon, Satin, 2 Inches Width, Red, 50 Yards 4 308.00 1,232.00 83 Roll Ribbon, Organza 1 Inch Width, 50 Yards , Assorted Color 2 352.00 704.00 84 Roll Ribbon, Organza 2 Inches Width, 50 Yards , Assorted Color 4 352.00 1,408.00 Total Lot 2 19,890.39 Lot 3 : Learning Materials And Accesories 335 Set Puzzle Mat Letters 3 440.00 1,320.00 336 Set Puzzle Mat Plain 3 440.00 1,320.00 337 Set Puzzle Mat Numbers 3 440.00 1,320.00 Total Lot 3 3,960.00 Lot 4 : Fertilizers 352 Bag/sack Fertilizer Complete 14-14-14 1kg/bag 2 110.00 220.00 353 Bag/sack Fertilizer Urea 1kg/bag 2 88.00 176.00 Total Lot 4 396.00 Lot 5 : Furnitures & Fixtures 45 Piece Monobloc Chair, Beige 20 375.23 7,504.64 Total Lot 5 7,504.64 Lot 6 : Office Equipment 23, Piece Gun Tacker, Heavy Duty 1 990.00 990.00 115 Unit Paper Trimmer/cutting Machine 1 10,227.36 10,227.36 123 Unit Stapler, Heavy Duty (binder) 1 762.47 762.47 177 Unit Sliding Paper Cutter, Heavy Duty, A3 1 2,199.46 2,199.46 Total Lot 6 13,189.29 Lot 7 : Electrical Wires And Other Hardware Materials 152 Piece Extension Cord Wire, Heavy Duty, 4 Gang, Universal Outlet, 5 Meters W/ Switch 3 550.00 1,650.00 153 Piece Extension Cord Wire, Heavy Duty, 4 Gang, Universal Outlet, 10 Meters 1 770.00 770.00 176 Set Door Knob, Key Lock, Heavy Duty 3 550.00 1,650.00 266 Unit Chain With Padlock, Heavy Duty 2 519.20 1,038.40 Total Lot 7 5,108.40 Lot 8 : Cleaning Equipments And Accesorries 115, Unit Mop, Tornado/rotating, Heavy Duty 3 1,650.00 4,950.00 164 Unit Trash Bin, 50 L Capacity , Swivel Cover 6 605.00 3,630.00 Total Lot 8 8,580.00 Total Lot 1 To 8 103,907.36

Details: Description No. Descritpion Qty Unit Cost Unit 1 Alcohol (500 Ml) 13 110.00 Bottle 2 Ballpen (black Flexstick .05) 218 8.00 Pc 3 Ballpen (blue) 16 8.00 Pc 4 Ballpen (red) 5 8.00 Pc 5 Ballpen (black)(my Gel .5) 30 35.00 Pc 6 Ballpen (pilot,black) 37 35.00 Pc 7 Battery, Everyday 2a 7 150.00 Pair 8 Battery, Everyday 3a 3 160.00 Pair 9 Binder Clip(big) 80 12.00 Pc 10 Binder Clip(medium Size) 30 10.00 Pc 11 Bond Paper (a4,substance 24) 61 310.00 Ream 12 Bond Paper (a4,subs 20) 12 280.00 Ream 13 Bond Paper (long,subs 20) 45 305.00 Ream 14 Bond Paper (long,subs 24) 127 320.00 Ream 15 Bond Paper (short,subs24) 15 310.00 Ream 16 Bond Paper (short,subs20) 62 280.00 Ream 17 Broom Soft (tambo) 4 180.00 Pc 18 Brother Ink Refill(black) 5 380.00 Bottle 19 Brother In Refill(blue) 2 380.00 Bottle 20 Brother Ink Refill(magenta) 2 380.00 Bottle 21 Brother Ink Refill(yellow) 2 380.00 Bottle 22 Calculator(small) 2 400.00 Pc 23 Calculator(big)(casio) 4 800.00 Pc 24 Certificate Holder(a4) 15 70.00 Pc 25 Cleaner ( Toilet Cleaner,900ml) 5 290.00 Bottle 26 Correction Tape (big) 32 45.00 Pc 27 Curtain 14 850.00 Pc 28 Curtain Rod 4 1,500.00 Pc 29 Cutter (big,heavy Duty) 3 600.00 Pc 30 Customize Ceremonial Mace 1 8,000.00 Unit 31 Dtr 8 40.00 Pad 32 Envelope (long) 336 10.00 Pc 33 Envelope (short) 87 10.00 Pc 34 Dish Organizer 1 1,820.00 Pc 35 Epson Ink Refill (black)003 40 310.00 Bottle 36 Epson Ink Refill (blue)003 14 310.00 Bottle 37 Epson Ink Refill (magenta)003 21 310.00 Bottle 38 Epson Ink Refill (yellow)003 23 310.00 Bottle 39 Epson Ink Refill (black)664 17 310.00 Bottle 40 Epson Ink Refill (blue)664 7 310.00 Bottle 41 Epson Ink Refill (magenta)664 7 310.00 Bottle 42 Epson Ink Refill (yellow)664 8 310.00 Bottle 43 Extension Wire (3 Outlets,round And Flat,5m) 1 865.00 Pc 44 Extension Wire (4 Outlets,round And Flat,5m) 2 875.00 Pc 45 Fastener For Paper (plastic) 4 60.00 Box 46 Fastener For Paper (metal) 3 70.00 Box 47 File Organizer (legal,expanding Plastic Red) 3 250.00 Pc 48 Flag(3ft X 5ft) 3 500.00 Pc 49 Flourescent Bulb 5 200.00 Pc 50 Folder (, White,long) 546 10.00 Pc 51 Folder (white,short) 50 10.00 Pc 52 Folder (long Yellow) 16 10.00 Pc 53 Folder (long,green) 100 10.00 Pc 54 Folder (long,orange) 16 10.00 Pc 55 Folder (long,red) 30 10.00 Pc 56 Folder Long (trans-front,paper-back) 96 40.00 Pc 57 Fork 12 20.00 Pc 58 Glass 12 100.00 Pc 59 Gloves (nitrile Examination Gloves)(m/l) 2 320.00 Box 60 Glue(130g)(clear Glue) 10 105.00 Pc 61 Glue Gun(big) 2 150.00 Pc 62 Glue Stick 30 10.00 Pc 63 Mug 12 120.00 Pc 64 Measuring Tape(8m) 2 500.00 Pc 65 Measuring Tape(50m) 1 1,000.00 Pc 66 Metal Fork 2 310.00 Pc 67 Metal Shovel 4 350.00 Pc 68 Muriatic Acid 100ml 3 40.00 Bottle 69 Office Curtain(7") 3 1,600.00 Set 70 Office Table(plastic) 1 4,500.00 Pc 71 Pad Paer(yellow) 5 60.00 Pad 72 Paint Brush 2" 8 45.00 Pc 73 Paint (white)water Based 9 152.00 Liter 74 Paper Clip (small) 1 20.00 Box 75 Paper Clip (jumbo) 5 35.00 Box 76 Paper Puncher (heavy Duty) 3 320.00 Pc 77 Plate 12 150.00 Pc 78 Pencil 23 15.00 Pc 79 Pentelpen (broad,black) 23 46.00 Pc 80 Pentelpen Pen (fine,black) 6 46.00 Pc 81 Photo Paper 5 70.00 Pack 82 Potting Bags(3x5') 4006 1.00 Pc 83 Printer L3216 1 10,500.00 Unit 84 Push Pin 5 45.00 Box 85 Record Book ( 150 Page) 3 200.00 Book 86 Record Book ( 300 Page) 9 250.00 Book 87 Record Book (500 Page) 4 350.00 Book 88 Saucer 12 80.00 Pc 89 Scissors 8" 5 70.00 Pc 90 Scissors Big 9 150.00 Pc 91 Sign Pen (black) 84 45.00 Pc 92 Stand Fan 1 2,200.00 Pc 93 Stapler (hd 50/50r) 17 230.00 Pc 94 Stapler Wire No. 35 11 60.00 Pc 95 Steel Rack (8ft X2.5ft) 2 3,532.00 Rack 96 Spoon 12 20.00 Pc 97 Tape (masking 1'') 4 38.00 Pc 98 Tape (transparent 1") 10 40.00 Pc 99 Tape (transparent 2") 2 50.00 Pc 100 Tape (transparent 5") 3 60.00 Pc 101 Tape (ductape 2") 3 90.00 Pc 102 Thumb Tax 2 25.00 Box 103 Toilet Tissue (12 Roll/pack) 2 290.00 Pack 104 Trashbag(big) 17 65.00 Roll 105 White Board Marker Pen Black 15 50.00 Pc 106 White Enamel Chalk 10 140.00 Box 107 White Envelope(mailing) (long)(100pcs) 4 130.00 Pack

Details: Description Item No. Qty. Unit Items & Description Unit Price Total Amount Brand/ Model Ict 2 Unit "automatic Volatge Regulator (avr) Power Capacity: 3000watts Input Voltage: 160 – 240v Output Voltage: 220v And 110v Input Sockets: (2) 220v And (1) 110 V Response Option: Quick Start Or Power Delay Response Time: Within 4sec Against 10% Input Fluctuation Control System: Servo-motor Control Phase: Single With On/off Switch - Power With Quickstart Button - Long Or Short Delay " 2 Pc "external Hard Drive Capacity: 1tb Hard Disk Description: ‎mechanical Hard Disk Hard Disk Interface: Usb 3.0 Hard Disk Rotational Speed: 5400 Rpm " 2 Pc "uninterruptible Power Supply (ups) Max Configurable Power (watts): 360 Watts / 650va Output Frequency (sync To Mains): 50/60 Hz +/- 1 Hz Sync To Mains Transfer Time: 6 Ms Typical : 10 Ms Maximum Input Frequency: 50/60 Hz +/- 3 Hz Auto-sensing Input Voltage Range For Main Operations: 140 - 300v Typical Recharge Time: 8hour(s) Nominal Battery Voltage: 12 V Battery Volt-amp-hour Capacity: 84" 1 Unit "wired Computer Speaker Input: 500ma-1aversion Output Power: 6w Bluetooth + Wired Version Frequency Response: 80hz-18khz Snr: ≥80db Power Supply: Usb/dc5v Audio Input: Aux Color: Black Size: 380*75*60mm" 2 Unit "printer Printer Type: Print, Scan, Copy, Fax With Adf Nozzle Configuration: 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution: 5760 X 1440 Dpi Automatic 2-sided Printing: No Print Speed: Photo Default - 10 X 15 Cm / 4 X 6 "" *1: Approx. 69 Sec Per Photo (border) / 90 Sec Per Photo (borderless)*2 Draft, A4 (black / Colour): Up To 33 Ppm / 15 Ppm*2 Iso 24734, A4 Simplex (black / Colour): Up To 10 Ipm / 5.0 Ipm*2 First Page Out Time From Ready Mode (black / Colour): Approx. 10 Sec / 16 Sec*2 Copying Maximum Copies From Standalone: 99 Copies Maximum Copy Resolution: 600 X 600 Dpi Maximum Copy Size: Legal Iso 29183, A4 Simplex Flatbed (black / Colour): Up To 7.7 Ipm / 3.8 Ipm Scanning: Scanner Type: Flatbed Colour Image Scanner Optical Resolution: 1200 X 2400 Dpi Maximum Scan Area: 216 X 297 Mm " "scan Speed: Scan Speed (flatbed / Adf (simplex)): 200dpi, Black: 12 Sec / Up To 4.5 Ipm 200dpi, Colour: 29 Sec / Up To 4.5 Ipm Paper Capacity: 30 Pages (a4), 10 Pages (legal) Fax Function: Receive Memory / Page Memory: 1.1 Mb, Page Memory Up To 100 Pages Fax Speed (data Transfer Rate): Up To 33.6 Kbps, Approx. 3 Sec/page Fax Resolution: Up To 200 X 200 Dpi Transmission Paper Size (flatbed): Letter, A4 Transmission Paper Size (adf): A4, Letter, 8.5 X 13'', Legal, Oficio 9, Mexico-oficio, Indian-legal Receiving Paper Size: A4, Letter, Legal " "fax Features: Pc Fax (transmission / Receive), Automatic Redial, Address Book, Broadcast Fax (mono Only), Transmit Reservation, Polling Reception Paper Handling: Number Of Paper Trays: 1 Standard Paper Input Capacity: Up To 100 Sheets Of Plain Paper (80 G/m2) Up To 20 Sheets Of Premium Glossy Photo Paper Output Capacity: Up To 30 Sheets Of Plain Paper (80 G/m2) Up To 20 Sheets Premium Glossy Photo Paper Maximum Paper Size: 215.9 X 1200 Mm Paper Size: Legal (8.5 X 14""), Indian-legal (215 X 345 Mm), 8.5 X 13"", Letter, A4, 16k (195 X 270 Mm), B5, A5, B6, A6, Hagaki (100 X 148 Mm), 5 X 7"", 5 X 8"", 4 X 6"", Envelopes: #10, Dl, C6 Print Margin: 0 Mm Top, Left, Right, Bottom Via Custom Settings In Printer Driver *3 Epson Connect Features: Epson Iprint, Epson Email Print, Remote Print Driver Operating System Compatibility: Rated Voltage: Ac 220 – 240 V Usb: Usb 2.0 " "network: Ethernet, Wi-fi Ieee 802.11b/g/n, Wi-fi Direct Network Protocol: Tcp/ipv4, Tcp/ipv6 Lcd Screen: 1.44"" Colour Lcdwindows Xp / Xp Professional/ Vista /7/8/8.1/10 Windows Server 2003/2008/2012/2016/2019 Only Printing Functions Are Supported For Windows Server Os Mac Os X 10.6.8 Or Later Dimensions (w X D X H):375 X 347 X 237 Mm Weight: 5.0 Kg" 1 "portable Mobile Trolley Bluetooth Speaker 1000w | 8 Inch Woofer X 2 Bluetooth Rechargeable Usb Charging 5v Remote Control Included 2 Wireless Mics Led Lights (can Be Turned On And Off) Ports: Mp3 In X 1 Usb Port X1 Mic/guitar Input (1 Each) Mic Volume Tf Card X1 Other Functions: Fm Tuner Recording Function (via Usb) Echo + Bass/treble Mixer Guitar Input With Guitar Volume Led Aux L & R Mic In X 1""" Delivery Site: Da Rfo Iii, City Of San Fernando, Pampanga Delivery Lead Time: 10 Calendar Days *certificate Of Availability Of Stocks Delivery Site: Da Rfo Iii, City Of San Fernando, Pampanga Delivery Lead Time: 10 Calendar Days * Certificate Of Availability Of Stocks *** For Official Use At The Regional Soils Laboratory Bid Amount In Words Approved Budget For The Contract (abc) Ninety Nine Thousand Three Hundred Seventy Pesos Only (p 99,370.00) Interested Suppliers May Download And Examine The Attached Request For Quotation Form By Clicking The Figure Opposite The Associated Components On This Page. The Department Of Agriculture-rfo 3 Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Quotation. Note: Interested Suppliers Must Download The Attached Document. Here’s The Procedure On How To Download The Attached Document. 1. To Order The Associated Component Of This Bid Notice, Please Click The “order” Link. 2. Upon Clicking The Order Link, The Order Basket Page Will Be Displayed. To Proceed The Ordering Of The Document In The Order Basket Page, Click The “continue” Button. 3. The System Will Display The Order Confirmation Page. To Confirm The Order, Click The “submit” Button. 4. The Order Summary Page Will Be Displayed. To View Or Download The Associated Documents, Click The Document Hyperlink Under The Item Column. 5. To Return To The Bid Notice Abstract Page, Click The “done” Button.

Details: Description 1. The Department Of Environment And Natural Resources Region Iii, Through The Government Appropriation Act Intends To Apply The Sum Of Php.377,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The “procurement Of 13 Units Gps Tracking Device” For Which This Request For Quotation Is Issued. 2. The Department Of Environment And Natural Resources Herein After Referred To As “the Purchaser” Now Request You To Submit Price Quotation For The “procurement Of 13 Units Gps Tracking Device” Of The Following: Item No. Description Quantity Unit 1 Gps Tracking Device 13 Units Specifications: Amoled Display Battery Life: At Least 11 Days Memory: At Least 4gb Water Rating: 5 Atm Sensors: With Gps And Compass Display Resolution: At Least 390x390 Pixels Human Interface Input: Touchscreen, Buttons For Official Use Of Chief, Cdd And Pambcs Staff. 3. A Set Of Technical Specifications For The Above Items Are Provided In Attachment 1. All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. 4. Procurement Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. 5. It Is The Intent Of The Purchaser To Evaluate The Bid/ Quotation For Each Item Separately, And Award Will Be Made To The Bid/ Quotation Or Combination Of Bids/ Quotations Resulting In The Overall Lowest Cost. Bid/ Quotation For One Or More Or All Items Will Be Considered. Contract Award Will Be Made To The Lowest Evaluated Quotation(s) Meeting Purchaser’s Technical Specifications. Or It Is The Intent Of The Purchaser To Evaluate The Bid/quotation For Each Item Separately, And Award Will Be Made To The Bid/ Quotation Or Combination Of Bids/ Quotations Resulting In The Overall Lowest Cost. Bid/quotation For One Or More Or All Items Will Be Considered. Contract Award Will Be Made To The Lowest Evaluated Quotation(s) Meeting Purchasers’ Technical Specifications. 6. Quotations Must Be Delivered At The Address Above Within Seven (7) Days. 7. Your Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded. 8. All Bids / Quotations May Be Typewritten And May Be Placed In Sealed Envelope Marked “procurement Of 13 Units Gps Tracking Device”. 9. Bids/ Quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 10. The Delivery Period Shall Be Within Thirty (30) Calendar Days From Receipt Of The Notice To Proceed (ntp) Or The Purchase Order (po). The Supplier Should Inform The Purchaser (denr) At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 11. Delivery Site: Department Of Environment And Natural Resources Region Iii, Diosdado Macapagal Regional Government Center Brgy. Maimpis, City Of San Fernando, Pampanga 12. The Applicable Rate For Late Deliveries Is One Tenth (1 / 10) Of One (1) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 13. The Department Of Environment And Natural Resources Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser (denr) Reserves The Right To Waive Minor Deviations/ Defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Performance And Functionality Of The Equipment And The Capability Of The Supplier To Perform The Contract. 14. The Prospective Bidder Shall Submit The Following: A) Quotation Form B) Technical Specifications C) Proof Of Philgeps Registration (sgd.) Laudemir S. Salac Rbac Chairman

Details: Description Project Name: Procurement Of Semi-expandable Ict Equipment Address: Kabanyohan Elementary School, So. Kabanyohan, Brgy. Tampalon, Kabankalan City, Negros Occidental Contact Information: +63 9509787633 Request For Quotation Date: January 6, 2025 Quotation No.: 2025-01-001 Mode Of Procurement: Svp To All Eligible Service Providers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative In An Envelope Not Later Than January 17, 2024, At Kabanyohan Elementary School Onsite - Hard Copy. Electronic Mail Or Soft Copies Will Not Be Entertained. Prospective Service Providers/suppliers Shall Be Responsible To Verify Details Of Items Described Below With The Bids And Awards Committee, Cellphone No. +63 9509787633 Ronel B. Valdez Chair, Bids And Awards Committee Ii. Delivery Date For The Service/s Schedule Of Delivery Delivery Location Approved Budget For The Contract Price Offered For The Item/s January 24, 2025 Morning Kabanyohan Es, Sitio Kabanyohan, Brgy. Tampalon, Kabankalan City 240,926.00 Name Of Project: Procurement Of Semi-expandable Ict Equipment This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq. Service Provider's Name: Tin No.: Address: Telephone No.: Fax No.: E-mail Address: Service Provider's Authorized Representative: (signature Over Printed Name) Date Signed: Instruction: Indicate “comply” Or “not Comply” In The Space Provided Below. Unit Item Description Qty Unit Cost (abc) Total Cost (abc) Price Offered (per Unit) Total Price Offered Statement Of Compliance (state "comply" Or "not Comply") Pcs. Heavy Duty Printer 8 10,000.00 80,000.00 Pcs. 55” Smart Tv 5 21,000.00 105,000.00 Pc. 15” Active Bluetooth Speaker 1 11,000.00 11,000.00 Pc. * Cpu: Amd Ryzen™ 5 7535hs Processor; 6 Cores, Max Boost Clock 4.55 Ghz * Operating Systems: Windows 11 Home (msi Recommends Windows 11 Pro For Business.) * Display: 15.6" Fhd(1920x1080), 144hz Refresh Rate, Ips-level * Chipset: Integrated Soc * Discrete Graphics: Nvidia® Geforce Rtx™ 2050 Laptop Gpu; Up To 1170mhz Boost Clock 45w Maximum Graphics Power With Dynamic Boost. *may Vary By Scenario * Video Memory: 4gb Gddr6 * Memory: 8gb*1, Ddr5-4800 * Memory Slot And Max Capacity: 2 Slots, Max 64gb * Storage: 512gb*1 Nvme Ssd Pcie Gen4 * Storage Slot: 1x M.2 Ssd Slot (nvme Pcie Gen4) * Webcam: Hd Type (30fps@720p) * Keyboard: Single Backlit Keyboard (blue) * Security: Firmware Trusted Platform Module(ftpm) 2.0, Kensington Lock * Lan: Gigabit Ethernet * Wi-fi/ Bluetooth: Amd Rz616 Wi-fi 6e, Bluetooth V5.3 * Audio: 2x 2w Audio Speaker; Hi-res Audio Ready, Dts Audio Processing * Audio Port: 1x Mic-in, 1x Headphone-out * Usb Ports: 1x Type-c (usb3.2 Gen2 / Dp) With Pd Charging; 3x Type-a Usb3.2 Gen1 * Video Ports: 1x Hdmi™ 2.1 (8k @ 60hz / 4k @ 120hz) * Battery: 3-cell 52.4 Whrs * Ac Adapter: 120w Adaptor * +c1dimension (wxdxh): 359 X 254 X 21.7 Mm * Weight (w/ Battery): 1.86 Kg * Chassis Color: Cosmos Gray 1 44,962.00 44,962.00 *nothing Follows* Total 240,962.00 Items Description Statement Of Compliance (state “comply” Or “not Comply”) Other Requirements: Mayor’s Permit Philgeps Registration Bir Registration Free Delivery Iii. Terms And Conditions A. Submission Of Requirements 1. Quotations And Other Requirements Stated Below Shall Be Addressed To The Bids And Awards Committee (bac) Chairperson C/o Bac Secretariat At Kabanyohan Elementary School, So. Kabanyohan, Brgy. Tampalon, Kabankalan City. If Quotation Is Sealed, Please Indicate In The Envelope The Quotation Number And Name Of Service Provider/supplier. 2. In Addition, You Are Required To Submit The Following Necessary Documents: A. Present Valid Mayor’s Permit Or Official Receipt As Proof Of Renewal Upon Post-qualification; Or B. Present Valid Mayor’s Permit Prior To Payment C. Philgeps Registration Number D. Certificate Of Registration Issued By Bir Or Bir 2303 E. Omnibus Sworn Statement (note: Service/provider Or Supplier Who Already Submitted Their Documents In The Previous Procurement Activities May No Longer Submit The Documents Mentioned Above.) B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of Submission Of Quotation. C. Ocular Inspection The Bac, If Necessary, May Order The Conduct Of An Ocular Inspection Prior To Award And/or Conduct Of The Event. D. Award The Provider Who Submitted The Lowest Calculated Responsive Quotation And Who Passed Post Qualification Conducted By The Bac And End-user Shall Be Awarded The Contract. In Case Of Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bids (lcrb) Having Been Post-qualified, The Method To Be Used To Break The Tie Is “draw Lots” Which Is Non-discretionary And Non-discriminatory. In Case Of Non-appearance Of One Party, It Waives The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As Winner. E. Delivery Of Service Delivery Of Goods/s Shall Be On The Date Specified In The Request For Quotation (rfq) Or In The Purchase Order. In Case The Service/s Shall Be Moved By The End-user Within The Validity Period (30 Days) The Service Provider Is Responsible To Accommodate The Request. On The Other Hand, The Service Provider May Reject The Award If The New Schedule Is Beyond The Validity Period. F. Evaluation Of Quotations Quotation Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Price Quotation; 2. Compliance With Items & Description 3. Completeness Of Documents Submitted Note: (validation Of The Submitted Documents Is Done During Post-qualification) G. Instructions 1. The Service Provider Or Supplier Shall Be Responsible For The Source(s) Of Its Goods/services/equipment, Which It Shall Provide In Accordance With The Schedule, And Specifications Of The Rfq Or Contract. Failure Of The Provider To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order/contract Issued To The Provider. 2. The Service Provider Or Supplier Who Accepted A Contract But Failed To Deliver The Required Goods/services/equipment Within The Time Called For In The Contract Shall Be Disqualified From Participating The Future Procurement Activities Of This Procuring Entity. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Revised Irr Against The Service Provider Or Supplier. 3. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Provider. 4. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. H. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. I. Warranty Supplier Warrants That All Goods/services/equipment To Be Provided Are Of Acceptable Industry Standard. J. Payment One Hundred Percent (100%) May Be Paid To The Provider’s Account Less Government Taxes After The Complete Delivery/ies; Based On The Actual Completed Delivery Of The Goods/services. The Bids And Awards Committee Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Details: Description 1 40 Pack Battery, Dry Cell, Aa 2pcs/pack 2 12 Pack Battery, Dry Cell, Aaa 2pcs/pack 3 70 Box Ballpen, Black, 12pcs/box 4 45 Box Ballpen, Blue, 12 Pcs/box 5 5 Box Ballpen, Red, 12 Pcs/box 6 20 Box Clip, Backfold, 19mm 7 11 Box Clip, Backfold, 25mm 8 19 Box Clip, Backfold, 32mm 9 17 Box Clip, Backfold, 50mm 10 200 Ream Paper, Multicopy, Legal 80 Gsm 11 100 Ream Paper, Multicopy, A4 80 Gsm 12 50 Ream Paper, Multicopy, Short 80 Gsm 13 8 Unit Calculator, Compact 14 200 Pc Correction Tape 15 4 Pc Cutter/ Utility Knife. For General Purpose 16 1 Box Envelope, Documentary, Legal, 500 Pcs/box 17 1 Box Envelope, Mailing, Long, With Window, 500 Pcs/box 18 1 Box Envelope, Mailing, Long, 500 Pcs 19 1 Box Envelope, Expanding, Kraft, Long, 100 Pcs/box 20 11 Pc Eraser, Plastic/rubber, Rectangular, White 21 83 Pc Cartolina Assorted Colors 22 55 Pc Certificate Holder, Legal, Blue 23 154 Pc Certificate Holder, A4, Blue 24 28 Pc Certificate Holder, Short, Blue 25 2 Pack Folder, L-type, Legal, White, 50 Pcs/pck 26 5 Pack Folder With Tab, Legal, White, 100 Pcs/pck 27 7 Pack Folder, Pressboard Expanding, Legal, White, 100 Pcs/pck 28 2 Box Index Tab (transparent) 29 15 Box Marker, Whiteboard, Fine, Blue, 12pcs/box 30 1 Box Marker, Whiteboard, Fine, Red, 12pcs/box 31 30 Box Marker, Whiteboard, Fine, Black, 12pcs/box 32 1 Box Marker, Permanent, Fine, Red, 12pcs/box 33 8 Box Marker, Permanent, Fine, Blue, 12pcs/box 34 30 Box Marker, Permanent, Fine, Black, 12pcs/box 35 10 Set Marker, Fourescent Assorted Colors, 3 Pcs/set 36 36 Pad Notedpad 3 X 4in 37 19 Pad Notedpad 2 X 3in 38 38 Pad Notedpad 3 X 3in 39 35 Pad Notebook, 80 Leaves 40 10 Pc Eraser, Felt, Whiteboard/blackboard 41 6 Bottle Ink Refill, Whiteboard Marker, Black, 30ml 42 2 Bottle Ink Refill, Whiteboard Marker, Blue, 30ml 43 1 Bottle Ink Refill, Whiteboard Marker, Red, 30ml 44 5 Bottle Ink Refill, Permanent Marker, Black, 30ml 45 1 Bottle Ink Refill, Permanent Marker, Blue, 30ml 46 50 Box Paperclip, Vinyl Plastic Coated, 33mm 47 15 Box Paperclip, Vinyl Plastic Coated, Jumbo, 50mm 48 50 Box Pencil, Lead/graphite With Eraser, 12 Pcs/box 49 37 Pc Glue, All Purpose 130g 50 4 Pc Puncher, Paper, Heavy Duty 51 5 Pc Hdmi Cord 5m 52 14 Pack Parchment Paper, Legal, 10 Shts/pck 53 74 Box Staple Wire Standard 26/6 54 78 Pc Stapler, Standard, Heavy Duty 55 23 Pair Scissors, Symmetrical/asymmetrical 56 3 Pc Stamp Pad, Felt 57 20 Roll Tape, Masking, 24mm 58 4 Roll Tape, Masking, 48mm 59 46 Roll Tape, Transparent, 24mm 60 14 Roll Tape, Transparent, 48mm 61 72 Roll Tape, Double Sided, Tissue Type,24mm 10 Meters/roll 62 4 Roll Tape, Double Sided, Tissue Type,48mm, 10 Meters/roll 63 3 Pc Tape Dispenser, Table Top 64 200 Pc Sign Pen, 0.5, Black 65 807 Pc Sign Pen, 0.5, Blue 66 20 Pc Sign Pen, 0.5, Red 67 10 Pc Lever Arch File, Side Clip, Legal, Blue, 2" 68 170 Pc Lever Arch File, Side Clip, Legal, Blue, 3" 69 6 Unit Hot Glue Gun, 70w 70 68 Pc Stick Glue (11mmx10mm) 71 2 Pc Stick Glue (190mmx7mm) 72 2 Pc Certificate Frame, A4 73 24 Pc Crayons (16 Colors) 74 21 Pc Flash Drive 16 Gb 75 1 Unit External Hard Drive, 1tb, 2.5 Hhd, Usb3.0 76 42 Pack Sticker Paper, A4, Glossy, 175 Gsm, 20 Shts/pack 77 100 Pack Photo Paper, A4, Glossy, 180 Gsm, 20 Sheet/pck 78 1 Pack Pvc Cover Book Binding, Long, Clear, 100 Sht/pack 79 55 Pc Manila Paper 1/2 80 20 Pc Data File Box (single), Red 81 30 Book Drawing Book, (spiral Bound) 82 6 Box Thumb Tacks 83 20 Pad Writing Pad (intermediate Paper), 80 Leaves 84 11 Box Paper Fastener, Plastic, Long 85 190 Pack Linen Board, Legal, 200 Gsm, Pale Cream, 10 Pcs/pack 86 85 Pack Linen Board, A4, 200 Gsm, Pale Cream, 10 Pcs/pack 87 30 Pack Linen Paper, Legal, 90gsm, Pale Cream 10 Pcs/pack 88 6 Pack Linen Paper, A4, 90gsm, Pale Cream, 10 Pcs/pack 89 2 Pack Push Pins Assorted Colors 100 Pcs/pack 90 5 Pc Ruler 12" 91 30 Bottle Epson Ink 003, Genuine, Black 92 30 Bottle Epson Ink 003, Genuine, Magenta 93 30 Bottle Epson Ink 003, Genuine, Cyan 94 30 Bottle Epson Ink 003, Genuine, Yellow 95 20 Bottle Epson Ink 664. Genuine, Black 96 18 Bottle Epson Ink 664. Genuine, Magenta 97 18 Bottle Epson Ink 664. Genuine, Cyan 98 18 Bottle Epson Ink 664. Genuine, Yellow 99 21 Bottle Epson Ink 001, Genuine, Black 100 18 Bottle Epson Ink 001, Genuine, Magenta 101 18 Bottle Epson Ink 001, Genuine, Cyan 102 18 Bottle Epson Ink 001, Genuine, Yellow 103 6 Bottle Brother Bt60bk, Genuine 104 6 Bottle Brother Bt5000m, Genuine 105 6 Bottle Brother Bt5000y, Genuine 106 6 Bottle Brother Bt5000c, Genuine Note: Note: For Projects With 50k (abc) And Above, Please Attached Newly Notarized Sworn Statement, Philgeps And Mayor's/business Permit. In Addition To These Requirements, For 500k (abc) And Above, Please Attached Your Income Tax Return.

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-014 Location Of The Project – Tuguegarao City Request For Quotation Date:01/16/2025 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am January 21, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Piece 600 7,920.00 Ballpen, Finepoint,retractable (black) 2 Piece 600 7,920.00 Ballpen, Finepoint,retractable (blue) 3 Pack 50 1,200.00 Battery Dry Cell, Aa, 4pcs/pack 4 Pack 15 396.00 Battery, Aaa, 4pcs/pack 5 Piece 350 18,900.00 Certificate Holder, 8x11'' (plastic) 6 Ream 900 231,120.00 Copy Paper, Multicopy, 80 Gsm, A4 7 Ream 900 257,040.00 Copy Paper, Multicopy, 80 Gsm, Legal 8 Piece 100 9,600.00 Data File Box, 127 Mm X 229 Mm X 400 Mm 9 Box 6 10,044.00 Envelope, Expanding With String, Legal, 100's/box 10 Box 3 3,492.00 Envelope, Documentary, Brown, Legal, 500/box 11 Box 3 3,312.00 Envelope, Documentary, Brown, A4, 500/box 12 Box 2 3,600.00 Folder, Press Board, Legal Size, Green 13 Piece 2 180.00 Glue, All Purpose, 200 Gms Min. 14 Piece 1,300 31,200.00 Id Card Holder W/ Clip Vertical 15 Pack 1,150 82,800.00 Linen Paper, Short, 85 Gsm/20s/pack/white 16 Pack 1,150 82,800.00 Linen Paper, Short, 85 Gsm/20s/pack/cream 17 Piece 7 100.80 Marking Pen, Blue, Permanent 18 Piece 7 100.80 Marking Pen, Black, Permanent 19 Piece 6 86.40 Marking Pen, Red, Permanent 20 Piece 7 117.60 Marking Pen, Black, Whiteboard 21 Piece 7 117.60 Marking Pen, Blue, Whiteboard 22 Piece 6 100.80 Marking Pen, Red, Whiteboard 23 Piece 1,486 23,181.60 Notebook, Cattleya Fillers 24 Pad 30 1,944.00 Notepad, Stick On It, 3''x3'' 25 Box 2 120.00 Paper Fastener, Plastic, 70mm 26 Pack 2 712.80 Paper, Colored, A4 Size, Assrt. Colors, 100s/pack 27 Piece 45 1,620.00 Sign Pen, Blue, Liquid/gel Ink 0.5mm Needle Clip 28 Piece 45 1,620.00 Sign Pen, Black, Liquid/gel Ink 0.5mm Needle Clip 29 Roll 10 1,770.00 Sticker Paper, 10s/pack, A4 Size 30 Roll 15 2,250.00 Tape Masking, 48mm 31 Roll 15 360.00 Tape Transparent, 24mm 32 Roll 16 460.80 Tape Transparent, 48mm 33 Roll 16 480.00 Tape, Packaging, 48mm 34 Piece 1 3,360.00 Dry Seal (for Use Of Rabies Program) 35 Piece 1 3,000.00 Self Inking Stamp (for Use Of Lhsd Chief) For Use Of The Different Programs Of The Lhsd For The Year 2025 Page 1 Of 2 "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2024-09-2441 Page 2 Of 2 /kevin